[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 433 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30762 | 735.00 | 2024-08-27 | 76 | 1 | 7 | Actual |
8740 | 5403.00 | 2022-11-28 | 76 | 6 | 7 | Actual |
27890 | 517.05 | 2024-05-27 | 76 | 2 | 13 | Actual |
38326 | 137.00 | 2025-03-28 | 76 | 7 | 3 | Actual |
25403 | 82.68 | 2024-03-27 | 76 | 3 | 11 | Actual |
35171 | 168.00 | 2024-12-26 | 76 | 4 | 6 | Actual |
29546 | 130.00 | 2024-07-27 | 76 | 5 | 6 | Actual |
1071 | 1787.48 | 2022-04-27 | 76 | 6 | 8 | Actual |
13166 | 480.00 | 2023-03-28 | 76 | 1 | 7 | Budget |
3578 | 550.00 | 2022-07-28 | 76 | 1 | 4 | Budget |
30705 | 1091.00 | 2024-08-27 | 76 | 6 | 6 | Actual |
28958 | 1731.64 | 2024-06-27 | 76 | 6 | 12 | Actual |
26359 | 8540.63 | 2024-04-26 | 76 | 6 | 8 | Actual |
5370 | 4987.00 | 2022-08-28 | 76 | 6 | 7 | Actual |
14311 | 83.74 | 2023-04-27 | 76 | 4 | 11 | Actual |
9065 | 750.00 | 2022-12-26 | 76 | 6 | 3 | Budget |
16647 | 439.00 | 2023-07-28 | 76 | 1 | 4 | Actual |
20564 | 48.63 | 2023-10-28 | 76 | 6 | 12 | Actual |
38027 | 58.21 | 2025-02-25 | 76 | 2 | 12 | Actual |
37417 | 103.00 | 2025-02-25 | 76 | 2 | 6 | Actual |
36027 | 152.00 | 2025-01-26 | 76 | 7 | 3 | Actual |
15405 | 16.72 | 2023-05-28 | 76 | 1 | 12 | Actual |
36910 | 2130.59 | 2025-01-26 | 76 | 6 | 12 | Actual |
684 | 135.00 | 2022-04-27 | 76 | 5 | 6 | Actual |
37621 | 6424.00 | 2025-02-25 | 76 | 6 | 7 | Actual |
8129 | 3421.00 | 2022-11-28 | 76 | 6 | 4 | Actual |
7943 | 929.00 | 2022-11-28 | 76 | 6 | 3 | Actual |
17298 | 87.99 | 2023-07-28 | 76 | 3 | 11 | Actual |
29494 | 299.00 | 2024-07-27 | 76 | 3 | 6 | Actual |
22634 | 4358.00 | 2024-01-26 | 76 | 6 | 3 | Actual |
16153 | 8510.33 | 2023-06-28 | 76 | 6 | 8 | Actual |
13355 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
38354 | 864.00 | 2025-03-28 | 76 | 1 | 4 | Actual |
34256 | 613.21 | 2024-11-27 | 76 | 2 | 8 | Actual |
10680 | 280.00 | 2023-01-26 | 76 | 3 | 6 | Budget |
3953 | 280.00 | 2022-07-28 | 76 | 3 | 6 | Budget |
27625 | 223.10 | 2024-05-27 | 76 | 4 | 11 | Actual |
7804 | 2200.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
33669 | 1714.00 | 2024-11-27 | 76 | 6 | 3 | Actual |
4247 | 1357.00 | 2022-07-28 | 76 | 6 | 7 | Actual |
37297 | 743.00 | 2025-02-25 | 76 | 1 | 5 | Actual |
8269 | 3420.00 | 2022-11-28 | 76 | 6 | 5 | Actual |
20214 | 473.82 | 2023-10-28 | 76 | 2 | 8 | Actual |
9611 | 164.00 | 2022-12-26 | 76 | 4 | 6 | Actual |
16211 | 184.81 | 2023-06-28 | 76 | 1 | 11 | Actual |
27598 | 251.83 | 2024-05-27 | 76 | 3 | 11 | Actual |
36147 | 716.00 | 2025-01-26 | 76 | 1 | 5 | Actual |
30592 | 107.00 | 2024-08-27 | 76 | 2 | 6 | Actual |
19332 | 59.27 | 2023-09-27 | 76 | 3 | 11 | Actual |
18683 | 423.00 | 2023-09-27 | 76 | 1 | 4 | Actual |
16860 | 67.00 | 2023-07-28 | 76 | 2 | 6 | Actual |
31598 | 743.00 | 2024-09-26 | 76 | 1 | 5 | Actual |
27075 | 4052.00 | 2024-05-27 | 76 | 6 | 5 | Actual |
23222 | 322.30 | 2024-01-26 | 76 | 2 | 8 | Actual |
21213 | 867.76 | 2023-11-28 | 76 | 1 | 8 | Actual |
4839 | 380.00 | 2022-08-28 | 76 | 1 | 5 | Budget |
9715 | 1500.00 | 2022-12-26 | 76 | 6 | 6 | Budget |
6574 | 716.25 | 2022-09-27 | 76 | 1 | 8 | Actual |
22 | 280.00 | 2022-04-27 | 76 | 1 | 3 | Budget |
19305 | 25.23 | 2023-09-27 | 76 | 2 | 11 | Actual |
5824 | 550.00 | 2022-09-27 | 76 | 1 | 4 | Budget |
17594 | 4582.00 | 2023-08-28 | 76 | 6 | 3 | Actual |
30646 | 174.00 | 2024-08-27 | 76 | 4 | 6 | Actual |
12036 | 368.00 | 2023-02-25 | 76 | 1 | 7 | Actual |
3954 | 242.00 | 2022-07-28 | 76 | 3 | 6 | Actual |
4327 | 525.33 | 2022-07-28 | 76 | 1 | 8 | Actual |
38950 | 400.77 | 2025-03-28 | 76 | 1 | 11 | Actual |
21033 | 121.00 | 2023-11-28 | 76 | 5 | 6 | Actual |
9005 | 280.00 | 2022-12-26 | 76 | 1 | 3 | Budget |
33939 | 289.00 | 2024-11-27 | 76 | 1 | 6 | Actual |
12035 | 480.00 | 2023-02-25 | 76 | 1 | 7 | Budget |
35032 | 2601.00 | 2024-12-26 | 76 | 6 | 5 | Actual |
38234 | 767.00 | 2025-03-28 | 76 | 1 | 3 | Actual |
32392 | 238.10 | 2024-09-26 | 76 | 1 | 13 | Actual |
36530 | 1125.34 | 2025-01-26 | 76 | 1 | 8 | Actual |
20305 | 192.25 | 2023-10-28 | 76 | 1 | 11 | Actual |
32842 | 84.00 | 2024-10-27 | 76 | 2 | 6 | Actual |
28695 | 369.91 | 2024-06-27 | 76 | 1 | 11 | Actual |
20926 | 200.00 | 2023-11-28 | 76 | 1 | 6 | Actual |
14257 | 29.48 | 2023-04-27 | 76 | 2 | 11 | Actual |
8349 | 280.00 | 2022-11-28 | 76 | 1 | 6 | Budget |
24633 | 780.00 | 2024-03-27 | 76 | 1 | 3 | Actual |
10121 | 280.00 | 2023-01-26 | 76 | 1 | 3 | Budget |
36877 | 56.08 | 2025-01-26 | 76 | 2 | 12 | Actual |
19007 | 755.00 | 2023-09-27 | 76 | 6 | 6 | Actual |
36995 | 359.15 | 2025-01-26 | 76 | 2 | 13 | Actual |
8926 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
7477 | 1051.00 | 2022-10-28 | 76 | 6 | 6 | Actual |
32334 | 1976.33 | 2024-09-26 | 76 | 6 | 12 | Actual |
4248 | 4100.00 | 2022-07-28 | 76 | 6 | 7 | Budget |
25078 | 811.00 | 2024-03-27 | 76 | 6 | 6 | Actual |
32757 | 2142.00 | 2024-10-27 | 76 | 6 | 5 | Actual |
19923 | 81.00 | 2023-10-28 | 76 | 2 | 6 | Actual |
3126 | 3100.00 | 2022-06-28 | 76 | 6 | 7 | Budget |
24344 | 55.02 | 2024-02-25 | 76 | 2 | 11 | Actual |
31772 | 168.00 | 2024-09-26 | 76 | 4 | 6 | Actual |
4513 | 272.00 | 2022-08-28 | 76 | 1 | 3 | Actual |
2196 | 2100.00 | 2022-05-28 | 76 | 6 | 8 | Budget |
10774 | 120.00 | 2023-01-26 | 76 | 5 | 6 | Actual |
32209 | 84.80 | 2024-09-26 | 76 | 5 | 11 | Actual |
32815 | 280.00 | 2024-10-27 | 76 | 1 | 6 | Actual |
4980 | 200.00 | 2022-08-28 | 76 | 1 | 6 | Budget |
4650 | 90.00 | 2022-08-28 | 76 | 7 | 3 | Budget |
8866 | 285.93 | 2022-11-28 | 76 | 2 | 8 | Actual |
34576 | 117.78 | 2024-11-27 | 76 | 2 | 12 | Actual |
6822 | 732.00 | 2022-10-28 | 76 | 6 | 3 | Actual |
9933 | 380.00 | 2022-12-26 | 76 | 1 | 8 | Budget |
4000 | 200.00 | 2022-07-28 | 76 | 4 | 6 | Budget |
6762 | 358.00 | 2022-10-28 | 76 | 1 | 3 | Actual |
28015 | 3749.00 | 2024-06-27 | 76 | 6 | 3 | Actual |
12097 | 3200.00 | 2023-02-25 | 76 | 6 | 7 | Budget |
7147 | 1053.00 | 2022-10-28 | 76 | 6 | 5 | Actual |
Generated 2025-05-28 01:49:31.211 UTC